Integrated Environmental

Waste Management Services

Doc. No. : 200-EN-F213/00
SASARAN DAN TUJUAN KESELAMATAN KESEHATAN KERJA LINGKUNGAN DAN MUTU
Efektif Tanggal : 1 March 2022
(OBJECTIVE AND TARGET OF SAFETY HEALTH ENVIRONMENT & QUALITY)
Revisi No. : 00

Waktu
Tujuan Sasaran Rencana Kerja Penanggung Jawab
No. Penyelesaian
(Objective) (Target) (Work Plan) (Person In Charge)
(Completion Date)
KESELAMATAN (SAFETY)
1 Mengurangi tingkat cidera di Pencapaian / Achieve : 1. Review HIRADC Jan – Dec 2022 Dept SHEQ & Dept terkait:
tempat kerja akibat kecelakaan Fatality :0 2. Review SOP Semua Supervisor/Manager
LTIR :0 3. Daily toolbox meeting prior work performed
Reduce injury rate in TRIR : ≤ 0.172 4. HSE Committee Meeting & Safety Patrol SHEQ Dept. & related Dept.:
FIRE :0
workplace causing the 5. Kiken Yochi (KY) Program prior work performed All Supervisors/Managers
accident 6. SHEQ Training program (matrix & need analysis)
7. SHEQ Patrol & Planned Safety Inspection
8. Safety facility inspection
9. Depo Safety Activity (Inspection, Drill, Training,
etc)
10. Project Safety Activity (Inspection, MWT, Drill, etc)
11. Certification and inspection (heavy equipment,
lightning protection, pressure vessel, etc)
12. 10 Safety Golden Rules Implementation &
Campaign
13. SBO Program (Quantity & Quality Achievement)
14. Contractor HSE Forum & Award
15. CSMS (Contractor Safety Management System)
Audit Program Implementation
16. Safety Month Celebration (12 Jan-12 Feb)
Campaign
17. Internal SHEQMS Audit (ISO 9001:2015, ISO
14001:2015, ISO 45001:2018,SMK3)
18. External SHEQMS Audit (ISO 9001:2015, ISO
14001:2015, ISO 45001:2018,SMK3)
19. Management Review Meeting
20. Regular ER Drill program
21. Contractor Monitoring (Weekly/Quartely Meeting
with civil contractor & Transporter)
22. Implementation 5S Program
23. Permit to Work Procedure
24. Hazardous Material Management (Incoming,
Storage & Outgoing)
25. Vehicle traffic Management, speed inspection
program & raid/inspection program (for LV, Motor
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SASARAN DAN TUJUAN KESELAMATAN KESEHATAN KERJA LINGKUNGAN DAN MUTU
(OBJECTIVE AND TARGET OF SAFETY HEALTH ENVIRONMENT & QUALITY)
Tujuan
No.
(Objective)
2 Mengurangi tingkat
kecelakaan transportasi
Reduce transportation
accident rate
3 Mematuhi peraturan K3L
(Keselamatan, Kesehatan
Kerja Lingkungan) terkait yang
berlaku
Compliance to related (HSE)
regulation
KESEHATAN KERJA (HEALTH)
4 Mencegah Penyakit akibat
kerja
Avoid workplace related
disease
LINGKUNGAN (ENVIRONMENT)
5 Mengurangi tumpahan bahan
berbahaya dan limbah
Reduce spillages hazardous
material and waste
Efektif Tanggal
Sasaran
(Target)
Pencapaian / Achieve :
Major MVA : 0
Pencapaian / Achieve :
Nol ketidaksesuaian
Zero non conformance
Pencapaian / Achieve :
Workplace related disease : 0
Pencapaian / Achieve :
Major Spill : 0
Integrated Environmental
Waste Management Services
Doc. No. : 200-EN-F213/00
: 1 March 2022
Revisi No. : 00
Waktu
Rencana Kerja Penanggung Jawab
Penyelesaian
(Work Plan) (Person In Charge)
(Completion Date)
Cycle & Truck)
26. Restriction for entering facilities (Motorcycle &
Car)
1. JMP (for Depo) program implementation Jan – Dec 2022 Dept SHEQ & Dept terkait:
2. Blood pressure test program (for truck) Manager Transport
3. Alcohol test program (planned random test)
SHEQ Dept. and related
Dept.: Transport Manager
1. Proactive to search new release of applicable Jan – Dec 2022 Dept SHEQ & Dept terkait:
regulation Semua Supervisor/Manager
2. Self-assessment to comply to applicable regulation
SHEQ Dept. and related
Dept.:
All Supervisors/Managers
1. Personal Air Monitoring & Work Environment Jan – Dec 2022 Dept SHEQ & Dept terkait:
Measurement – as per Permenaker 5/2018 Manager HRD
2. Annual MCU (Medical Check Up) program
3. Food & Catering Nutrition Management SHEQ Dept. and related
4. Pest & Rodent Control program Dept.:
5. HIV/AIDS Program Human Resources Manager
6. Blood Donation
7. Fit for Duty Program
1. Daily enviro inspection (including pond/ basin) Jan – Dec 2022 Dept SHEQ & Dept
2. Review REA all Depts Maintenance
3. World Environment Day Celebration
4. Develop Spill Management/Prevention Program SHEQ Dept. and
5. Perform the Environmental Management System Maintenance Dept.
Program (ISO 14001:2015)
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SASARAN DAN TUJUAN KESELAMATAN KESEHATAN KERJA LINGKUNGAN DAN MUTU
(OBJECTIVE AND TARGET OF SAFETY HEALTH ENVIRONMENT & QUALITY)
Tujuan
No.
(Objective)
6 Mengurangi konsumsi sumber
daya alam tiap pengolahan
limbah: listrik dan air
Reducing of natural resources
consumption per waste
treatment: electricity and water
7 Kepatuhan terhadap,
Perundang-undangan,
perijjinan dan dokumen
lingkungan
Compliance to regulations,
permits and environmental
documents
Integrated Environmental
Waste Management Services
Doc. No. : 200-EN-F213/00
Efektif Tanggal : 1 March 2022
Revisi No. : 00
Waktu
Sasaran Rencana Kerja Penanggung Jawab
Penyelesaian
(Target) (Work Plan) (Person In Charge)
(Completion Date)
Pencapaian / Achieve: 1. Record electricity and water usage Jan – Dec 2022 Dept Engineering
- Control electricity usage 2. Campaign electricity & water usage efficiency
- Control water usage 3. Make of Life Cycle Assessment Engineering Dept
4. Reporting water usage to ESDM Ministry
Pencapaian / Achieve : 1. Environmental Monitoring appropriate permits and Jan – Dec 2022 Dept SHEQ, Operation,
100% comply to regulations environmental documents in PPLI Cileungsi or All Depo, Technical, Laboratory
and permits, Proper rating Depo.
Blue/Green 2. Ensure that monitoring meets the quality standards
of regulations and permits that apply in PPLi
Cileungsi and All Depo
3. Make and distribute the reports on compliance with
permits and environmental monitoring every 3
(three) months and 6 (months) to Goverment
4. Make the Monthly, Quarterly, Semester Reports on
the obligation to fill in Online Reporting from the local
government and KLHK (Simple, Sirajalimbah,
Sikoling)
5. Ensure that processing, operational areas,
temporary storage areas meet the requirements and
don’t violate of regulations and permits
6. Perform the Proper Program in accordance with
Permenlhk No.1 Year 2021
7. Update and support the preparation of
Environmental Documents (AMDAL / UKL-UPL) if
there is a change in capacity, addition and
development of processing facilities
8. Receive and supervision (Audit) activities from KLHK
or DLH Province / Regency of the city for PPLi
Cileungsi and Depo
9. Ensure that Third Party as processors / users /
transporters of hazardous waste has a permit and is
still valid
Page 3 of 4
 Integrated Environmental
Waste Management Services
Doc. No. : 200-EN-F213/00
SASARAN DAN TUJUAN KESELAMATAN KESEHATAN KERJA LINGKUNGAN DAN MUTU
Efektif Tanggal : 1 March 2022
(OBJECTIVE AND TARGET OF SAFETY HEALTH ENVIRONMENT & QUALITY)
Revisi No. : 00
Waktu
Tujuan Sasaran Rencana Kerja Penanggung Jawab
No. Penyelesaian
(Objective) (Target) (Work Plan) (Person In Charge)
(Completion Date)
10. Monitor and ensure there is no pollution to the
surrounding environment, both water, air and ground
water pollution
8 Kepatuhan terhadap Perijinan Pencapaian / Achieve: 1. Monthly update Permit Jan – Dec 2022 Dept SHEQ
operasioanal 100% Permit Updated 2. Update RLOR (Register Legal And Other
Requirement)
Compliance to operational
permit

MUTU (QUALITY)
9 Keluhan Pelanggan dan Indek
Kepuasan Pelanggan
Customer Complaints and
Customer Satisfaction Index
Pencapaian / Achieve: 1. Customer feedback program Jan – Dec 2022 Customer Service
Keluhan Pelanggan / 2. Customer training / education program
Customer Complaints: 0
Indek Kepuasan Pelanggan /
Customer Satisfaction
Index: 80 % - 100 %

Dibuat oleh, Disetujui oleh,

Prepared by, Approved by,

Sonny Kartika Yoshiaki Chida

SHEQ Dept. Manager President Director
Date: March 1, 2022 Date: March 1, 2022

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